1. Mid Day Meal Scheme MDM-PAB Meeting – Tripura On 08.03.2011
Ministry of HRD
Government of India
MDM-PAB Meeting – Tripura On

2. Ministry of HRD, Govt. of India
Part-I
Review of Implementation of MDMS in TRIPURA (Primary + Upper Primary) ( to )
Ministry of HRD, Govt. of India

3. Coverage : Institutions : Approval Vs Achievement (PRY)
No. of Institutions
Ministry of HRD, Govt. of India

4. Coverage Institutions : Approval Vs Achievement (U. PRY)
No. of Institutions
Ministry of HRD, Govt. of India

5. Coverage : CHILDREN Approval Vs Achievement (PRY)
No. of Children (in lakhs)
99%
99%
97%
Ministry of HRD, Govt. of India

6. Coverage : CHILDREN Approval Vs Achievement (U. PRY)
No. of Children (in lakhs)
89%
35%
100%
Ministry of HRD, Govt. of India

7. Coverage : Working Days Approval Vs Achievement (PRY & U.Pry)
No. of Working Days
100%
100%
87%
Approval for is 230 Days.
Ministry of HRD, Govt. of India

8. Approval Vs Achievement: Number of Meals (P + UP.)
No. of Meals (in crore)
95%
91%
69%
Ministry of HRD, Govt. of India

9. Analysis: Foodgrains OB, Allocation &Lifting (1.4.10 to 31.12.10)
Foodgrains (in MTs)
63%
Ministry of HRD, Govt. of India

10. FOOD GRAIN : ALLOCATION vs UTILISATION
Quantity in MTs
66%
72%
51%
Ministry of HRD, Govt. of India

11. Payment of cost of Food grains to FCI
Cost of Food Grain (Rs. In Lakhs )
(84% )
Ministry of HRD, Govt. of India

12. COOKING COST: ALLOCATION vs UTILISATION
Rs in Crores
66%
74%
54%
Ministry of HRD, Govt. of India

13. Honorarium to Cooks-cum-Helpers
Rs. In Crore
65%
Ministry of HRD, Govt. of India

14. MME : ALLOCATION vs UTILISATION
Rs in Lakhs
87%
92%
37%
Ministry of HRD, Govt. of India

15. Transportation Assistance : Allocation vs Utilisation
Rs in Lakhs
Ministry of HRD, Govt. of India

16. Achievement up to 2010-11 (Kitchen cum Stores)
Total Allocation : 2,884 Kitchen Cum Stores
2,414 KS
Progress (in %)
470 KS
Ministry of HRD, Govt. of India

17. Achievement up to 2010-11 (Kitchen Devices)
Total Allocation : 5,299 units of Kitchen Devices
Progress (in %)
Ministry of HRD, Govt. of India

18. Coverage : School Health Programme and Inspections
No. of Institutions
57%
16%
Ministry of HRD, Govt. of India

19. Ministry of HRD, Govt. of India
SSMC Meeting
State levele SMC Meeting held on
The District & Block level SMCs are holding meetings to review implementation of the programme periodically and send feedback reports to the School (Education) Department.
The VECs and MTAs are actively involved in supervision of the MDM scheme at village and school level to ensure that the programme run smoothly in all schools in their respective areas.
Ministry of HRD, Govt. of India

20. Grievance Redressal Mechanism
Officers have been appointed to function as Grievance Redressal Officer at the State level and District level.
Mobile phones have been provided to all the designated Officers and the number of these mobile have been given in all the leading Newspapers of the State.
Beside ten leading local newspapers have also been subscribed so that any news covered by the media on MDM can be attended at once.
174 complaints have been received and enquired in to by the District officers and necessary action have also been taken.
Ministry of HRD, Govt. of India

21. SCORE CARD- ALL COMPONENTS
Ministry of HRD, Govt. of India

22. Performance Score card – A Summary
Sl. No.
Component
Achievement
Benchmark 1.
Foodgrains Availability
72%
85% 2.
Foodgrains Utilisation
66%
74% 3.
Cooking Cost Utilisation 4.
Cost of Food Grain
84%
100% 5.
MME Utilisation
87%
75% 6.
TA Utilisation 7.
Kitchen Shed construction 8.
Kitchen Devices procurement 9.
QPRs received
3nos.
3 nos.
10.
SSMC Meeting 1
11.
Inspections
57%
Ministry of HRD, Govt. of India

23. Analysis of State’s Proposal for 2011-12
Ministry of HRD, Govt. of India

24. Enrolment Vs Availing MDM during 2010-11 (PRIMARY)
No. of children (in lakhs)
3.10
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

25. Population Vs Enrolment Vs Availed MDM during 2010-11 (UPPER PRIMARY)
No. of children (in lakhs)
1.41
Q-1
Q-2
Q-3
(Proposed)
Ministry of HRD, Govt. of India

26. Proposal for Cook-cum-helper engaged in MDM Scheme
Already Engaged
Proposed ( )
Cook-cum-helper
11,042
Ministry of HRD, Govt. of India

27. Proposal for Construction of Kitchen-cum-Store
No. of Inst.
Sanctioned
Constructed through convergence
Gap
Proposal for
6,510
2,884
1,252
2,374
1,115
The gap is for 2,374 Kitchen sheds, however State has proposed for construction of 1,115 Kitchen sheds only and rest will be covered in phased manner.
Ministry of HRD, Govt. of India

28. Proposal for Procurement of Kitchen Devices
No. of institutions
Sanctioned
Constructed through convergence
Gap
6,510
5,299
1,211
Ministry of HRD, Govt. of India

29. Ministry of HRD, Govt. of India
MME Plan
The following activities are proposed in MME Plan :
Introduction of IVRS System.
Training for Cook cum Helpers in phased manner
Engagement of Staff at district level
Capacity building and training of staff.
External evaluation.
Exposure visit.
Ministry of HRD, Govt. of India

30. Ministry of HRD, Govt. of India
ISSUES
Irregular SSMC meetings.
No external evaluation.
Weak convergence with SHP, NRHM.
Ministry of HRD, Govt. of India

31. Proposals and Recommendations
S. No
component
PAB Approval
Proposal
Recommendation 1
Children (Pry)
3,22,000
3,10,000 2
Children (U Pry)
1,48,000
1,40,000 3
Children (NCLP) NA 4
Working Day (Pry and U Pry)
230 – P & UP 5
Kitchen cum Store
1,115
2,374 6
Cook cum Helper
11,042 7
Kitchen Devices
330
1,211
881 8
Draught affected area 9
MME Plan
Rs. 150 Lakhs
@1.8% - Rs Lakhs + National component
Ministry of HRD, Govt. of India

32. Ministry of HRD, Govt. of India
Thank You
Ministry of HRD, Govt. of India